Merge lp:~domsense/domsense-agilebg-addons/adding_account_vat_on_cash_receipts into lp:domsense-agilebg-addons/6.0

[Lorenzo Battistini]

[lp:~domsense/domsense-agilebg-addons/adding_account_vat_on_cash_receipts]

23. By Lorenzo Battistini on 2011-11-18

[FIX] description

=== added directory 'account_vat_on_cash_receipts'
=== added file 'account_vat_on_cash_receipts/AUTHORS.txt'
--- account_vat_on_cash_receipts/AUTHORS.txt	1970-01-01 00:00:00 +0000
+++ account_vat_on_cash_receipts/AUTHORS.txt	2011-11-18 19:21:28 +0000
@@ -0,0 +1,1 @@
+Lorenzo Battistini <[e-mail]>

=== added file 'account_vat_on_cash_receipts/SPECS.txt'
--- account_vat_on_cash_receipts/SPECS.txt	1970-01-01 00:00:00 +0000
+++ account_vat_on_cash_receipts/SPECS.txt	2011-11-18 19:21:28 +0000
@@ -0,0 +1,31 @@
+=== Soluzione ideale ===
+
+                            ACCOUNT                     DR      CR
+
+fattura emessa              crediti clienti (shadow)    120
+                            IVA debito (shadow)                 20
+                            conto vendite (shadow)              100
+
+fattura pagata              banca                       120
+                            IVA debito                          20
+                            conto vendite                       100
+
+operazioni shadow           crediti clienti (shadow)            120
+                            IVA debito (shadow)         20
+                            conto vendite (shadow)      100
+
+=== Soluzione accettabile ===
+
+                            ACCOUNT                     DR      CR
+
+fattura emessa              crediti clienti (shadow)    120
+                            IVA debito (shadow)                 20
+                            conto vendite (shadow)              100
+
+fattura pagata              banca                       120
+                            crediti clienti (shadow)            120
+
+operazioni shadow           IVA debito                          20
+                            conto vendite                       100
+                            IVA debito (shadow)         20
+                            conto vendite (shadow)      100

=== added file 'account_vat_on_cash_receipts/__init__.py'
--- account_vat_on_cash_receipts/__init__.py	1970-01-01 00:00:00 +0000
+++ account_vat_on_cash_receipts/__init__.py	2011-11-18 19:21:28 +0000
@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011 Domsense s.r.l. (<http://www.domsense.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import account
+import report

=== added file 'account_vat_on_cash_receipts/__openerp__.py'
--- account_vat_on_cash_receipts/__openerp__.py	1970-01-01 00:00:00 +0000
+++ account_vat_on_cash_receipts/__openerp__.py	2011-11-18 19:21:28 +0000
@@ -0,0 +1,51 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011 Domsense s.r.l. (<http://www.domsense.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    "name": "VAT on cash receipts",
+    "version": "1.0",
+    'category': 'Generic Modules/Accounting',
+    "depends": ["account_voucher"],
+    "author": "Agile Business Group & Domsense",
+    "description": """
+    In some countries, under certain conditions, companies can apply the 'Cash Receipts' basis.
+    The 'Cash Receipts' basis means businesses may account for VAT as cash comes in from their customers. It is easier to manage than the normal method, which forces businesses to account for VAT based on invoices issued, regardless of whether or not the money has come in.
+    The key advantage to accounting for VAT on a cash receipts basis is the cashflow benefit to your business. The effect of the cash receipts basis is that you only become liable for VAT when you have actually received payment, so you don't have to fund the VAT on your debtors. This is particularly helpful in a startup situation and in the case of an expanding business.
+    
+    To activate this behaviour, this module adds a checkbox on the invoice form: 'Vat on cash receipts'
+    
+    Moreover, three things have to be configured:
+     - On account object, Related account used for real registrations on a VAT on cash basis
+     - On journal object, Related journal used for real registrations on a VAT on cash basis (optional)
+     - On tax code object, Related tax code used for real registrations on a VAT on cash basis (optional)
+     
+    Requirements (Italian): http://wiki.openerp-italia.org/doku.php/area_utente/requisiti/iva_per_cassa
+    """,
+    'website': 'http://www.agilebg.com',
+    'init_xml': [],
+    'update_xml': [
+        'account_view.xml',
+        ],
+    'demo_xml': [],
+    'installable': True,
+    'active': False,
+}

=== added file 'account_vat_on_cash_receipts/account.py'
--- account_vat_on_cash_receipts/account.py	1970-01-01 00:00:00 +0000
+++ account_vat_on_cash_receipts/account.py	2011-11-18 19:21:28 +0000
@@ -0,0 +1,147 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011 Domsense s.r.l. (<http://www.domsense.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+from tools.translate import _
+
+class account_invoice(osv.osv):
+    _inherit = "account.invoice"
+    _columns = {
+        'vat_on_cash': fields.boolean('Vat on cash receipts'),
+        }
+account_invoice()
+
+class account_voucher(osv.osv):
+    _inherit = "account.voucher"
+
+    def action_move_line_create(self, cr, uid, ids, context=None):
+        if isinstance(ids, (int, long)):
+            ids = [ids]
+        if not context:
+            context={}
+        res = super(account_voucher, self).action_move_line_create(cr, uid, ids, context)
+        invoice_pool=self.pool.get('account.invoice')
+        move_pool=self.pool.get('account.move')
+        line_pool=self.pool.get('account.move.line')
+
+        invoices = []
+        # search for reconciled invoices and compute partial payment
+        for voucher in self.browse(cr, uid, ids):
+            for line in voucher.move_ids:
+                if line.reconcile_partial_id:
+                    paid_amount = 0.0
+                    inv_amount = 0.0
+                    for reconcile_line in line.reconcile_partial_id.line_partial_ids:
+                        if reconcile_line.invoice:
+                            invoice_id = reconcile_line.invoice.id
+                            inv_amount = reconcile_line.invoice.amount_total
+                        elif reconcile_line.credit > 0.0:
+                            paid_amount += reconcile_line.credit
+                    inv_tuple = (invoice_id, paid_amount / inv_amount)
+                    if inv_tuple not in invoices:
+                        invoices.append(inv_tuple)
+                if line.reconcile_id:
+                    for reconcile_line in line.reconcile_id.line_id:
+                        if reconcile_line.invoice:
+                            if (reconcile_line.invoice.id,1) not in invoices:
+                                invoices.append((reconcile_line.invoice.id,1))
+        
+        for invoice_tuple in invoices:
+            invoice = invoice_pool.browse(cr, uid, invoice_tuple[0], context)
+            if invoice.vat_on_cash:
+                move_data = {
+                    'name': _('VAT on cash') + ' - ' + invoice.move_id.name,
+                    }
+                if invoice.journal_id.vat_on_cash_related_journal_id:
+                    move_data['journal_id'
+                        ] = invoice.journal_id.vat_on_cash_related_journal_id.id
+                else:
+                    move_data['journal_id'] = invoice.journal_id.id
+                move_id = move_pool.create(cr, uid, move_data)
+                move = move_pool.browse(cr, uid, move_id)
+
+                for move_line in invoice.move_id.line_id:
+                    line_count = 0
+                    if move_line.credit > 0.0:
+                        if move_line.account_id.vat_on_cash_related_account_id:
+                            line_count +=1
+
+                            line_data = {
+                                'name': _('VAT on cash') + ' - ' + move_line.name,
+                                'debit': move_line.debit * invoice_tuple[1],
+                                'credit': move_line.credit * invoice_tuple[1],
+                                'account_id': move_line.account_id.vat_on_cash_related_account_id.id,
+                                'move_id': move_id,
+                                'journal_id':  move.journal_id.id,
+                                'period_id':  move.period_id.id,
+                                }
+
+                            shadow_line_data = {
+                                'name': _('VAT on cash') + ' - ' + move_line.name,
+                                'debit': move_line.credit * invoice_tuple[1],
+                                'credit': move_line.debit * invoice_tuple[1],
+                                'account_id': move_line.account_id.id,
+                                'move_id': move_id,
+                                'journal_id':  move.journal_id.id,
+                                'period_id':  move.period_id.id,
+                                }
+
+                            if move_line.tax_code_id:
+                                shadow_line_data['tax_code_id'] = move_line.tax_code_id.id
+                                shadow_line_data['tax_amount'] = (shadow_line_data['credit']
+                                    - shadow_line_data['debit'])
+                                if move_line.tax_code_id.vat_on_cash_related_tax_code_id:
+                                    line_data['tax_code_id'
+                                        ] = move_line.tax_code_id.vat_on_cash_related_tax_code_id.id
+                                    line_data['tax_amount'] = (line_data['credit']
+                                        - line_data['debit'])
+
+                            line_pool.create(cr, uid, line_data)
+                            line_pool.create(cr, uid, shadow_line_data)
+                    if line_count == 0:
+                        raise osv.except_osv(_('Error!'), _('You are trying to reconcile a "Vat on cash receipts" invoice, but no account used by the invoice has a related account used for real registrations on a VAT on cash basis'))
+
+                move_pool.post(cr, uid, [move_id], context={})
+
+        return res
+
+account_voucher()
+
+class account_account(osv.osv):
+    _inherit = "account.account"
+    _columns = {
+        'vat_on_cash_related_account_id': fields.many2one('account.account', 'Account for VAT on cash', help='Related account used for real registrations on a VAT on cash basis'),
+        }
+account_account()
+
+class account_tax_code(osv.osv):
+    _inherit = "account.tax.code"
+    _columns = {
+        'vat_on_cash_related_tax_code_id': fields.many2one('account.tax.code', 'Tax code for VAT on cash', help='Related tax code used for real registrations on a VAT on cash basis'),
+        }
+account_tax_code()
+
+class account_journal(osv.osv):
+    _inherit = "account.journal"
+    _columns = {
+        'vat_on_cash_related_journal_id': fields.many2one('account.journal', 'Journal for VAT on cash', help='Related journal used for real registrations on a VAT on cash basis'),
+        }
+account_journal()

=== added file 'account_vat_on_cash_receipts/account_view.xml'
--- account_vat_on_cash_receipts/account_view.xml	1970-01-01 00:00:00 +0000
+++ account_vat_on_cash_receipts/account_view.xml	2011-11-18 19:21:28 +0000
@@ -0,0 +1,72 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+<!--    account     -->
+
+        <record id="view_account_form" model="ir.ui.view">
+            <field name="name">account.account.form</field>
+            <field name="model">account.account</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.view_account_form"/>
+            <field name="arch" type="xml">
+                  <field position="after" name="child_consol_ids">
+                      <field name="vat_on_cash_related_account_id"/>
+                    </field>
+            </field>
+        </record>
+
+<!--    tax code     -->
+
+        <record id="view_tax_code_form" model="ir.ui.view">
+            <field name="name">account.tax.code.form</field>
+            <field name="model">account.tax.code</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.view_tax_code_form"/>
+            <field name="arch" type="xml">
+                  <field position="after" name="company_id">
+                      <field name="vat_on_cash_related_tax_code_id"/>
+                    </field>
+            </field>
+        </record>
+
+<!--    journal     -->
+
+        <record id="view_account_journal_form" model="ir.ui.view">
+            <field name="name">account.journal.form</field>
+            <field name="model">account.journal</field>
+            <field name="inherit_id" ref="account.view_account_journal_form"/>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <field name="group_invoice_lines" position="after">
+                    <field name="vat_on_cash_related_journal_id"/>
+                </field>
+            </field>
+        </record>
+
+<!--    invoice     -->
+
+     <record id="invoice_form" model="ir.ui.view">
+            <field name="name">account.invoice.form</field>
+            <field name="model">account.invoice</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.invoice_form"/>
+            <field name="arch" type="xml">
+                <field name="payment_term" position="after">
+                    <field name="vat_on_cash"/>
+                </field>
+            </field>
+        </record>
+     <record id="invoice_supplier_form" model="ir.ui.view">
+            <field name="name">account.invoice.supplier.form</field>
+            <field name="model">account.invoice</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.invoice_supplier_form"/>
+            <field name="arch" type="xml">
+                <field name="date_due" position="after">
+                    <field name="vat_on_cash"/>
+                </field>
+            </field>
+        </record>
+    </data>
+</openerp>

=== added directory 'account_vat_on_cash_receipts/i18n'
=== added file 'account_vat_on_cash_receipts/i18n/account_vat_on_cash_receipts.pot'
--- account_vat_on_cash_receipts/i18n/account_vat_on_cash_receipts.pot	1970-01-01 00:00:00 +0000
+++ account_vat_on_cash_receipts/i18n/account_vat_on_cash_receipts.pot	2011-11-18 19:21:28 +0000
@@ -0,0 +1,143 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_vat_on_cash_receipts
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: [e-mail]\n"
+"POT-Creation-Date: 2011-08-26 07:18+0000\n"
+"PO-Revision-Date: 2011-08-26 07:18+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_vat_on_cash_receipts
+#: help:account.account,vat_on_cash_related_account_id:0
+msgid "Related account used for real registrations on a VAT on cash basis"
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: model:ir.model,name:account_vat_on_cash_receipts.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: model:ir.module.module,shortdesc:account_vat_on_cash_receipts.module_meta_information
+msgid "VAT on cash receipts"
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: model:ir.module.module,description:account_vat_on_cash_receipts.module_meta_information
+msgid "In some countries, under certain conditions, companies can apply the 'Cash Receipts' basis.\n"
+"The 'Cash Receipts' basis means businesses may account for VAT as cash comes in from their customers. It is easier to manage than the normal method, which forces businesses to account for VAT based on invoices issued, regardless of whether or not the money has come in.\n"
+"The key advantage to accounting for VAT on a cash receipts basis is the cashflow benefit to your business. The effect of the cash receipts basis is that you only become liable for VAT when you have actually received payment, so you don't have to fund the VAT on your debtors. This is particularly helpful in a startup situation and in the case of an expanding business.\n"
+"\n"
+"To activate this behaviour, this module adds a checkbox on the invoice form: 'Vat on cash receipts'\n"
+"\n"
+"Moreover, three things have to be configured:\n"
+" - On account object, Related account used for real registrations on a VAT on cash basis\n"
+" - On journal object - Related journal used for real registrations on a VAT on cash basis (optional)\n"
+" - On tax code object, Related tax code used for real registrations on a VAT on cash basis (optional)"
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: constraint:account.account:0
+msgid "Configuration Error! \n"
+"You cannot define children to an account with internal type different of \"View\"! "
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: model:ir.model,name:account_vat_on_cash_receipts.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: field:account.account,vat_on_cash_related_account_id:0
+msgid "Account for VAT on cash"
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: help:account.tax.code,vat_on_cash_related_tax_code_id:0
+msgid "Related tax code used for real registrations on a VAT on cash basis"
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: field:account.journal,vat_on_cash_related_journal_id:0
+msgid "Journal for VAT on cash"
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: model:ir.model,name:account_vat_on_cash_receipts.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: help:account.journal,vat_on_cash_related_journal_id:0
+msgid "Related journal used for real registrations on a VAT on cash basis"
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: code:addons/account_vat_on_cash_receipts/account.py:120
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: field:account.invoice,vat_on_cash:0
+msgid "Vat on cash receipts"
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: model:ir.model,name:account_vat_on_cash_receipts.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: field:account.tax.code,vat_on_cash_related_tax_code_id:0
+msgid "Tax code for VAT on cash"
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: code:addons/account_vat_on_cash_receipts/account.py:71
+#: code:addons/account_vat_on_cash_receipts/account.py:88
+#: code:addons/account_vat_on_cash_receipts/account.py:98
+#, python-format
+msgid "VAT on cash"
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: model:ir.model,name:account_vat_on_cash_receipts.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_vat_on_cash_receipts
+#: code:addons/account_vat_on_cash_receipts/account.py:120
+#, python-format
+msgid "You are trying to reconcile a \"Vat on cash receipts\" invoice, but no account used by the invoice has a related account used for real registrations on a VAT on cash basis"
+msgstr ""
+

=== added file 'account_vat_on_cash_receipts/i18n/it.mo'
Binary files account_vat_on_cash_receipts/i18n/it.mo	1970-01-01 00:00:00 +0000 and account_vat_on_cash_receipts/i18n/it.mo	2011-11-18 19:21:28 +0000 differ
=== added file 'account_vat_on_cash_receipts/i18n/it.po'
--- account_vat_on_cash_receipts/i18n/it.po	1970-01-01 00:00:00 +0000
+++ account_vat_on_cash_receipts/i18n/it.po	2011-11-18 19:21:28 +0000
@@ -0,0 +1,157 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_vat_on_cash_receipts
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: [e-mail]\n"
+"POT-Creation-Date: 2011-08-26 07:18+0000\n"
+"PO-Revision-Date: 2011-08-26 09:26+0100\n"
+"Last-Translator: eLBati <[e-mail]>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+
+#. module: account_vat_on_cash_receipts
+#: help:account.account,vat_on_cash_related_account_id:0
+msgid "Related account used for real registrations on a VAT on cash basis"
+msgstr "Conto utilizzato per le registrazioni IVA su incassato"
+
+#. module: account_vat_on_cash_receipts
+#: model:ir.model,name:account_vat_on_cash_receipts.model_account_tax_code
+msgid "Tax Code"
+msgstr "Codice imposta"
+
+#. module: account_vat_on_cash_receipts
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "Il codice del conto deve essere unico per ogni azienda!"
+
+#. module: account_vat_on_cash_receipts
+#: model:ir.module.module,shortdesc:account_vat_on_cash_receipts.module_meta_information
+msgid "VAT on cash receipts"
+msgstr "IVA su incassato"
+
+#. module: account_vat_on_cash_receipts
+#: model:ir.module.module,description:account_vat_on_cash_receipts.module_meta_information
+msgid ""
+"In some countries, under certain conditions, companies can apply the 'Cash Receipts' basis.\n"
+"The 'Cash Receipts' basis means businesses may account for VAT as cash comes in from their customers. It is easier to manage than the normal method, which forces businesses to account for VAT based on invoices issued, regardless of whether or not the money has come in.\n"
+"The key advantage to accounting for VAT on a cash receipts basis is the cashflow benefit to your business. The effect of the cash receipts basis is that you only become liable for VAT when you have actually received payment, so you don't have to fund the VAT on your debtors. This is particularly helpful in a startup situation and in the case of an expanding business.\n"
+"\n"
+"To activate this behaviour, this module adds a checkbox on the invoice form: 'Vat on cash receipts'\n"
+"\n"
+"Moreover, three things have to be configured:\n"
+" - On account object, Related account used for real registrations on a VAT on cash basis\n"
+" - On journal object - Related journal used for real registrations on a VAT on cash basis (optional)\n"
+" - On tax code object, Related tax code used for real registrations on a VAT on cash basis (optional)"
+msgstr ""
+"In some countries, under certain conditions, companies can apply the 'Cash Receipts' basis.\n"
+"The 'Cash Receipts' basis means businesses may account for VAT as cash comes in from their customers. It is easier to manage than the normal method, which forces businesses to account for VAT based on invoices issued, regardless of whether or not the money has come in.\n"
+"The key advantage to accounting for VAT on a cash receipts basis is the cashflow benefit to your business. The effect of the cash receipts basis is that you only become liable for VAT when you have actually received payment, so you don't have to fund the VAT on your debtors. This is particularly helpful in a startup situation and in the case of an expanding business.\n"
+"\n"
+"To activate this behaviour, this module adds a checkbox on the invoice form: 'Vat on cash receipts'\n"
+"\n"
+"Moreover, three things have to be configured:\n"
+" - On account object, Related account used for real registrations on a VAT on cash basis\n"
+" - On journal object - Related journal used for real registrations on a VAT on cash basis (optional)\n"
+" - On tax code object, Related tax code used for real registrations on a VAT on cash basis (optional)"
+
+#. module: account_vat_on_cash_receipts
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You cannot define children to an account with internal type different of \"View\"! "
+msgstr ""
+"Errore di configurazione! \n"
+"Non è possibile definire figli per un conto che ha un tipo interno diverso da \"Vista\"! "
+
+#. module: account_vat_on_cash_receipts
+#: model:ir.model,name:account_vat_on_cash_receipts.model_account_journal
+msgid "Journal"
+msgstr "Sezionale"
+
+#. module: account_vat_on_cash_receipts
+#: field:account.account,vat_on_cash_related_account_id:0
+msgid "Account for VAT on cash"
+msgstr "Conto per IVA su incassato"
+
+#. module: account_vat_on_cash_receipts
+#: help:account.tax.code,vat_on_cash_related_tax_code_id:0
+msgid "Related tax code used for real registrations on a VAT on cash basis"
+msgstr "Conto imposta utilizzato per le registrazioni IVA su incassato"
+
+#. module: account_vat_on_cash_receipts
+#: field:account.journal,vat_on_cash_related_journal_id:0
+msgid "Journal for VAT on cash"
+msgstr "Sezionale per IVA su incassato"
+
+#. module: account_vat_on_cash_receipts
+#: model:ir.model,name:account_vat_on_cash_receipts.model_account_account
+msgid "Account"
+msgstr "Contabilità"
+
+#. module: account_vat_on_cash_receipts
+#: help:account.journal,vat_on_cash_related_journal_id:0
+msgid "Related journal used for real registrations on a VAT on cash basis"
+msgstr "Sezionale utilizzato per le registrazioni IVA su incassato"
+
+#. module: account_vat_on_cash_receipts
+#: code:addons/account_vat_on_cash_receipts/account.py:120
+#, python-format
+msgid "Error!"
+msgstr "Errore!"
+
+#. module: account_vat_on_cash_receipts
+#: field:account.invoice,vat_on_cash:0
+msgid "Vat on cash receipts"
+msgstr "IVA su incassato"
+
+#. module: account_vat_on_cash_receipts
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Errore! Non puoi creare conti ricorsivi"
+
+#. module: account_vat_on_cash_receipts
+#: model:ir.model,name:account_vat_on_cash_receipts.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Voucher contabile"
+
+#. module: account_vat_on_cash_receipts
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Il nome del sezionale deve essere unico per ogni azienda!"
+
+#. module: account_vat_on_cash_receipts
+#: field:account.tax.code,vat_on_cash_related_tax_code_id:0
+msgid "Tax code for VAT on cash"
+msgstr "Conto imposta per IVA su incassato"
+
+#. module: account_vat_on_cash_receipts
+#: code:addons/account_vat_on_cash_receipts/account.py:71
+#: code:addons/account_vat_on_cash_receipts/account.py:88
+#: code:addons/account_vat_on_cash_receipts/account.py:98
+#, python-format
+msgid "VAT on cash"
+msgstr "IVA su incassato"
+
+#. module: account_vat_on_cash_receipts
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "Il codice del sezionale deve essere unico per una stessa azienda!"
+
+#. module: account_vat_on_cash_receipts
+#: model:ir.model,name:account_vat_on_cash_receipts.model_account_invoice
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: account_vat_on_cash_receipts
+#: code:addons/account_vat_on_cash_receipts/account.py:120
+#, python-format
+msgid "You are trying to reconcile a \"Vat on cash receipts\" invoice, but no account used by the invoice has a related account used for real registrations on a VAT on cash basis"
+msgstr "Si sta cercando di riconciliare una fattura \"IVA su incassato\", ma nessun conto utilizzato dalla fattura è associato ad un conto per le registrazioni IVA su incassato"
+